Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030723APB_FTO_145382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-006-001/1148
(ASARETA PANWAR) 		1726005006NRG24020720230437672 03/07/2023 Dharmendra Malviya 1726005006WL028115 Dharmendra Malviya 00045 BARB0BIAORA 1326 1326 Processed 12/07/2023 810066710 DharmendraMalviya STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-063-001/34
(NARANIYA) 		1726005063NRG24030720230442080 03/07/2023 Sumithra malviya 1726005063WL028452 Sumithra malviya 00045 BARB0BIAORA 1326 1326 Processed 12/07/2023 810066710 Sumithramalviya BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-063-001/37-A
(NARANIYA) 		1726005063NRG24030720230442086 03/07/2023 Sampat Bai 1726005063WL028452 Sampat Bai 00045 BARB0BIAORA 1326 1326 Processed 12/07/2023 810066710 SampatBai BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-074-002/1-B
(ROSIYA) 		1726005000NRG24030720230440476 03/07/2023 POOJA 1726005WL028343 POOJA 00045 BARB0BIAORA 1326 1326 Processed 12/07/2023 810066710 POOJA NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24030720230443626 03/07/2023 Aslam 1726005089WL028533 Aslam 00045 BARB0BIAORA 1326 1326 Processed 12/07/2023 810066710 Aslam NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24030720230443627 03/07/2023 riyaj 1726005089WL028533 riyaj 00045 BARB0BIAORA 1326 1326 Processed 12/07/2023 810066710 riyaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
7 SARANGPUR MP-26-005-032-001/73-C
(DUGIYA) 		1726005000NRG24030720230440464 03/07/2023 POOJA 1726005WL028342 POOJA 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 POOJA BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-032-002/764
(DUGIYA) 		1726005000NRG24030720230440467 03/07/2023 MAHESH 1726005WL028342 MAHESH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 MAHESH BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005000NRG24030720230440472 03/07/2023 KUMER 1726005WL028342 KUMER 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 KUMER BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-001/13
(PANDA) 		1726005000NRG24030720230440389 03/07/2023 ramnarayan 1726005WL028337 ramnarayan 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 ramnarayan BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-071-001/135-A
(PANDA) 		1726005000NRG24030720230440391 03/07/2023 MANGI BAI 1726005WL028337 MANGI BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 MANGIBAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-071-001/235-A
(PANDA) 		1726005000NRG24030720230440394 03/07/2023 Kamalsingh nagar 1726005WL028337 Kamalsingh nagar 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 Kamalsinghnagar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-071-001/261
(PANDA) 		1726005000NRG24030720230440396 03/07/2023 nand lal 1726005WL028337 nand lal 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 nandlal BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-071-001/298
(PANDA) 		1726005000NRG24030720230440400 03/07/2023 Kala bai 1726005WL028337 Kala bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 Kalabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-071-001/298
(PANDA) 		1726005000NRG24030720230440399 03/07/2023 Kamal kishor 1726005WL028337 Kamal kishor 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-071-001/319
(PANDA) 		1726005000NRG24030720230440405 03/07/2023 REKHA BAI 1726005WL028337 REKHA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-071-001/415
(PANDA) 		1726005000NRG24030720230440406 03/07/2023 Kalusingh 1726005WL028337 Kalusingh 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 Kalusingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-071-001/415
(PANDA) 		1726005000NRG24030720230440407 03/07/2023 pavitra bai 1726005WL028337 pavitra bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-071-001/438
(PANDA) 		1726005000NRG24030720230440408 03/07/2023 Jugrajsingh 1726005WL028337 Jugrajsingh 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 Jugrajsingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-071-001/438
(PANDA) 		1726005000NRG24030720230440409 03/07/2023 Kamlesh kunwar 1726005WL028337 Kamlesh kunwar 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 Kamleshkunwar BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-071-001/588
(PANDA) 		1726005000NRG24030720230440411 03/07/2023 parmanand 1726005WL028337 parmanand 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 parmanand BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-071-001/595
(PANDA) 		1726005000NRG24030720230440414 03/07/2023 Dariyavbai 1726005WL028337 Dariyavbai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 Dariyavbai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-071-001/595
(PANDA) 		1726005000NRG24030720230440413 03/07/2023 Mangilal 1726005WL028337 Mangilal 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 Mangilal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005000NRG24030720230440415 03/07/2023 KAMAL KISHOR NAGAR 1726005WL028337 KAMAL KISHOR NAGAR 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 KAMALKISHORNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 SARANGPUR MP-26-005-071-001/736
(PANDA) 		1726005000NRG24030720230440418 03/07/2023 SAGAR 1726005WL028337 SAGAR 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 SAGAR BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-071-001/740
(PANDA) 		1726005000NRG24030720230440419 03/07/2023 MANOJ 1726005WL028337 MANOJ 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24030720230439531 03/07/2023 Radhabai 1726005080WL028269 Radhabai 00048 BKID0009068 1547 1547 Processed 12/07/2023 810066710 Radhabai STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-090-001/334
(BAROL) 		1726005000NRG24030720230440347 03/07/2023 Bhart Singh 1726005WL028333 Bhart Singh 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 BhartSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-090-001/334
(BAROL) 		1726005000NRG24030720230440348 03/07/2023 Manju Bai 1726005WL028333 Manju Bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066710 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
30 SARANGPUR MP-26-005-003-001/112
(AMLAROD) 		1726005003NRG24030720230438461 03/07/2023 DHAN SINGH 1726005003WL028182 DHAN SINGH 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 DHANSINGH BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-003-001/114-B
(AMLAROD) 		1726005003NRG24030720230438463 03/07/2023 DINESH KUMAR 1726005003WL028182 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 DINESHKUMAR BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-003-001/114-B
(AMLAROD) 		1726005003NRG24030720230438464 03/07/2023 MANJU BAI 1726005003WL028182 MANJU BAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 MANJUBAI BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-003-001/117-A
(AMLAROD) 		1726005003NRG24030720230438465 03/07/2023 FOOL SINGH NAGAR 1726005003WL028182 FOOL SINGH NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 FOOLSINGHNAGAR BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-003-001/121-A
(AMLAROD) 		1726005003NRG24030720230438469 03/07/2023 RADHESHYAM NAGAR 1726005003WL028182 RADHESHYAM NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 RADHESHYAMNAGAR BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-003-001/128-D
(AMLAROD) 		1726005003NRG24030720230438470 03/07/2023 Sanju bai Nagar 1726005003WL028182 Sanju bai Nagar 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 SanjubaiNagar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-003-001/152-A
(AMLAROD) 		1726005003NRG24030720230438472 03/07/2023 RADHESHYAM NAGAR 1726005003WL028182 RADHESHYAM NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 RADHESHYAMNAGAR BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-003-001/153
(AMLAROD) 		1726005003NRG24030720230438474 03/07/2023 bhagwati bai 1726005003WL028182 bhagwati bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 bhagwatibai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-003-001/153
(AMLAROD) 		1726005003NRG24030720230438473 03/07/2023 NANURAM 1726005003WL028182 NANURAM 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 NANURAM BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-003-001/153-A
(AMLAROD) 		1726005003NRG24030720230438475 03/07/2023 GOVIND NAGAR 1726005003WL028182 GOVIND NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 GOVINDNAGAR BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-003-001/153-A
(AMLAROD) 		1726005003NRG24030720230438476 03/07/2023 KAVITA NAGAR 1726005003WL028182 KAVITA NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 KAVITANAGAR BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-003-001/153-B
(AMLAROD) 		1726005003NRG24030720230438477 03/07/2023 DILIP KUMAR 1726005003WL028182 DILIP KUMAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 DILIPKUMAR BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-003-001/153-B
(AMLAROD) 		1726005003NRG24030720230438478 03/07/2023 DURGA NAGAR 1726005003WL028182 DURGA NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 DURGANAGAR BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-003-001/163
(AMLAROD) 		1726005003NRG24030720230438479 03/07/2023 PHOOL SINGH 1726005003WL028182 PHOOL SINGH 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 SARANGPUR MP-26-005-003-001/169
(AMLAROD) 		1726005003NRG24030720230438481 03/07/2023 Mangilal 1726005003WL028182 Mangilal 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-003-001/177
(AMLAROD) 		1726005003NRG24030720230438483 03/07/2023 LEELA BAI 1726005003WL028182 LEELA BAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 LEELABAI STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-003-001/177
(AMLAROD) 		1726005003NRG24030720230438482 03/07/2023 PHOOL SINGH 1726005003WL028182 PHOOL SINGH 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 PHOOLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
47 SARANGPUR MP-26-005-003-001/179-A
(AMLAROD) 		1726005003NRG24030720230438484 03/07/2023 Kanta Prisad 1726005003WL028182 Kanta Prisad 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 KantaPrisad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 SARANGPUR MP-26-005-003-001/180
(AMLAROD) 		1726005003NRG24030720230438485 03/07/2023 GOPAL SINGH NAGAR 1726005003WL028182 GOPAL SINGH NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 GOPALSINGHNAGAR UNION BANK OF INDIA(508500)
49 SARANGPUR MP-26-005-003-001/186-A
(AMLAROD) 		1726005003NRG24030720230438488 03/07/2023 BASANTI BAI 1726005003WL028182 BASANTI BAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 BASANTIBAI BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-003-001/186-A
(AMLAROD) 		1726005003NRG24030720230438487 03/07/2023 Girver Singh Nagar 1726005003WL028182 Girver Singh Nagar 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 GirverSinghNagar BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-003-001/190-A
(AMLAROD) 		1726005003NRG24030720230438490 03/07/2023 Kala Bai Nagar 1726005003WL028182 Kala Bai Nagar 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 KalaBaiNagar BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-003-001/190-A
(AMLAROD) 		1726005003NRG24030720230438489 03/07/2023 KARAN SINGH 1726005003WL028182 KARAN SINGH 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 KARANSINGH BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-003-001/201-B
(AMLAROD) 		1726005003NRG24030720230438492 03/07/2023 JAINARAYAN 1726005003WL028182 JAINARAYAN 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 JAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-003-001/223-A
(AMLAROD) 		1726005003NRG24030720230438493 03/07/2023 GOKUL SINGH NAGAR 1726005003WL028182 GOKUL SINGH NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 GOKULSINGHNAGAR BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-003-001/223-B
(AMLAROD) 		1726005003NRG24030720230438495 03/07/2023 SUNIL KUMAR 1726005003WL028182 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 SUNILKUMAR BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-003-001/225-B
(AMLAROD) 		1726005003NRG24030720230438496 03/07/2023 GOVIND NAGAR 1726005003WL028182 GOVIND NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 GOVINDNAGAR BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-003-001/347
(AMLAROD) 		1726005003NRG24030720230438501 03/07/2023 BALUPRASAD 1726005003WL028182 BALUPRASAD 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 BALUPRASAD BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-003-001/366
(AMLAROD) 		1726005003NRG24030720230438502 03/07/2023 HOKAM SINGH 1726005003WL028182 HOKAM SINGH 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 HOKAMSINGH BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-003-001/366
(AMLAROD) 		1726005003NRG24030720230438503 03/07/2023 PANKI BAI 1726005003WL028182 PANKI BAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 PANKIBAI BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-003-001/377
(AMLAROD) 		1726005003NRG24030720230438506 03/07/2023 DURAGA BAI 1726005003WL028182 DURAGA BAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 DURAGABAI BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-003-001/377
(AMLAROD) 		1726005003NRG24030720230438505 03/07/2023 SIDDNATH 1726005003WL028182 SIDDNATH 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 SIDDNATH STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-003-001/379
(AMLAROD) 		1726005003NRG24030720230438508 03/07/2023 DURGABAI 1726005003WL028182 DURGABAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 DURGABAI BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-003-001/379
(AMLAROD) 		1726005003NRG24030720230438507 03/07/2023 RADHESHYAM 1726005003WL028182 RADHESHYAM 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
64 SARANGPUR MP-26-005-003-001/387-A
(AMLAROD) 		1726005003NRG24030720230438509 03/07/2023 MAHESHKUMAR NAGAR 1726005003WL028182 MAHESHKUMAR NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 MAHESHKUMARNAGAR BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-003-001/396
(AMLAROD) 		1726005003NRG24030720230438511 03/07/2023 Bharat singh 1726005003WL028182 Bharat singh 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Bharatsingh BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-003-001/4
(AMLAROD) 		1726005003NRG24030720230438512 03/07/2023 DEVI LAL 1726005003WL028182 DEVI LAL 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 DEVILAL BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-003-001/4
(AMLAROD) 		1726005003NRG24030720230438513 03/07/2023 PREM BAI 1726005003WL028182 PREM BAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 PREMBAI BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-003-001/409
(AMLAROD) 		1726005003NRG24030720230438514 03/07/2023 Mohan lal 1726005003WL028182 Mohan lal 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Mohanlal BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-003-001/409
(AMLAROD) 		1726005003NRG24030720230438515 03/07/2023 Munshi bai 1726005003WL028182 Munshi bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Munshibai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-003-001/411
(AMLAROD) 		1726005003NRG24030720230438516 03/07/2023 RAMBABU 1726005003WL028182 RAMBABU 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 RAMBABU STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-003-001/416
(AMLAROD) 		1726005003NRG24030720230438518 03/07/2023 LAXMINARAYAN 1726005003WL028182 LAXMINARAYAN 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-003-001/432
(AMLAROD) 		1726005003NRG24030720230438519 03/07/2023 RAMCHANDRA 1726005003WL028182 RAMCHANDRA 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 RAMCHANDRA BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-003-001/435
(AMLAROD) 		1726005003NRG24030720230438521 03/07/2023 ANUSUIYA BAI 1726005003WL028182 ANUSUIYA BAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 ANUSUIYABAI BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-003-001/435
(AMLAROD) 		1726005003NRG24030720230438520 03/07/2023 GIRIRAJ 1726005003WL028182 GIRIRAJ 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 GIRIRAJ BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-003-001/446
(AMLAROD) 		1726005003NRG24030720230438524 03/07/2023 MUKESH KUMAR 1726005003WL028182 MUKESH KUMAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 MUKESHKUMAR BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-003-001/446
(AMLAROD) 		1726005003NRG24030720230438525 03/07/2023 Ramlat bai 1726005003WL028182 Ramlat bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Ramlatbai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-003-001/451
(AMLAROD) 		1726005003NRG24030720230438526 03/07/2023 Ramcgandra 1726005003WL028182 Ramcgandra 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Ramcgandra BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-003-001/455
(AMLAROD) 		1726005003NRG24030720230438527 03/07/2023 JITMAL 1726005003WL028182 JITMAL 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 JITMAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 SARANGPUR MP-26-005-003-001/456
(AMLAROD) 		1726005003NRG24030720230438528 03/07/2023 JAGDISH 1726005003WL028182 JAGDISH 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
80 SARANGPUR MP-26-005-003-001/472-A
(AMLAROD) 		1726005003NRG24030720230438530 03/07/2023 Bhuli bai 1726005003WL028182 Bhuli bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Bhulibai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-003-001/472-A
(AMLAROD) 		1726005003NRG24030720230438529 03/07/2023 Punam chand 1726005003WL028182 Punam chand 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Punamchand AIRTEL PAYMENTS BANK LIMITED(990288)
82 SARANGPUR MP-26-005-003-001/481
(AMLAROD) 		1726005003NRG24030720230438533 03/07/2023 RAMA BAI 1726005003WL028182 RAMA BAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 RAMABAI BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-003-001/489-A
(AMLAROD) 		1726005003NRG24030720230438534 03/07/2023 RAMDAYAL 1726005003WL028182 RAMDAYAL 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 RAMDAYAL BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-003-001/504
(AMLAROD) 		1726005003NRG24030720230438537 03/07/2023 Koshlya Bai 1726005003WL028182 Koshlya Bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 KoshlyaBai BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-003-001/516
(AMLAROD) 		1726005003NRG24030720230438539 03/07/2023 VISHNU PRASAD 1726005003WL028182 VISHNU PRASAD 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 VISHNUPRASAD BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-003-001/74-C
(AMLAROD) 		1726005003NRG24030720230438541 03/07/2023 DURGPRASAD 1726005003WL028182 DURGPRASAD 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 DURGPRASAD BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-003-001/74-C
(AMLAROD) 		1726005003NRG24030720230438542 03/07/2023 RAMKANYA BAI 1726005003WL028182 RAMKANYA BAI 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 RAMKANYABAI BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-003-001/80
(AMLAROD) 		1726005003NRG24030720230438543 03/07/2023 Bhagirath 1726005003WL028182 Bhagirath 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
89 SARANGPUR MP-26-005-003-001/97-A
(AMLAROD) 		1726005003NRG24030720230438545 03/07/2023 SHIV LAL 1726005003WL028182 SHIV LAL 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 SHIVLAL BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-003-001/99
(AMLAROD) 		1726005003NRG24030720230438546 03/07/2023 PURA LAL 1726005003WL028182 PURA LAL 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 PURALAL AIRTEL PAYMENTS BANK LIMITED(990288)
91 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005000NRG24030720230440416 03/07/2023 SANJNA NAGAR 1726005WL028337 SANJNA NAGAR 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 SANJNANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARANGPUR MP-26-005-073-001/176
(PATKIYA) 		1726005073NRG24030720230441267 03/07/2023 Ramdyal 1726005073WL028391 Ramdyal 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Ramdyal BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-073-001/53
(PATKIYA) 		1726005073NRG24030720230441266 03/07/2023 Kanvarlal 1726005073WL028390 Kanvarlal 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066710 Kanvarlal BANK OF INDIA(508505)
SubTotal 84864 84864
94 SARANGPUR MP-26-005-043-002/25
(ITAWA) 		1726005043NRG24030720230439434 03/07/2023 Krishna bai 1726005043WL028251 Krishna bai 00048 BKID0009955 1326 1326 Processed 12/07/2023 810066710 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 SARANGPUR MP-26-005-032-001/101-A
(DUGIYA) 		1726005000NRG24030720230440458 03/07/2023 MUKESH 1726005WL028342 MUKESH 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066710 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005000NRG24030720230440475 03/07/2023 Pankaj 1726005WL028342 Pankaj 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066710 Pankaj BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-063-002/66-A
(NARANIYA) 		1726005063NRG24030720230442059 03/07/2023 SHIVJI RAM 1726005063WL028449 SHIVJI RAM 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066710 SHIVJIRAM STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-065-001/105-A
(NENWADA) 		1726005000NRG24030720230439925 03/07/2023 Arvind bhilala 1726005WL028306 Arvind bhilala 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066710 Arvindbhilala BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-087-001/295-A
(TUKOGANJ) 		1726005000NRG24030720230440378 03/07/2023 Padmavati malviya 1726005WL028335 Padmavati malviya 00048 BKID0009957 1326 1326 Processed 12/07/2023 810066710 Padmavatimalviya BANK OF INDIA(508505)
SubTotal 6630 6630
100 SARANGPUR MP-26-005-063-002/31-B
(NARANIYA) 		1726005063NRG24030720230442113 03/07/2023 Devendar 1726005063WL028456 Devendar 00089 CBIN0284741 1326 1326 Processed 12/07/2023 810066710 Devendar CENTRAL BANK OF INDIA(607115)
101 SARANGPUR MP-26-005-063-002/31-B
(NARANIYA) 		1726005063NRG24030720230442114 03/07/2023 Sagar Bai Malviya 1726005063WL028456 Sagar Bai Malviya 00089 CBIN0284741 1326 1326 Processed 12/07/2023 810066710 SagarBaiMalviya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
102 SARANGPUR MP-26-005-052-001/239-A
(KARONDI) 		1726005000NRG24030720230440311 03/07/2023 RAMRAJ 1726005WL028330 RAMRAJ 00152 HDFC0001057 1326 1326 Processed 12/07/2023 810066710 RAMRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SARANGPUR MP-26-005-065-001/295-A
(NENWADA) 		1726005000NRG24030720230439928 03/07/2023 Seema bai rajput 1726005WL028306 Seema bai rajput 00168 ICIC0003826 1326 1326 Processed 12/07/2023 810066710 Seemabairajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
104 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24030720230441261 03/07/2023 Vishnu 1726005073WL028390 Vishnu 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066710 Vishnu INDIAN BANK(607105)
105 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24030720230441262 03/07/2023 Dulichand 1726005073WL028390 Dulichand 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066710 Dulichand BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24030720230441263 03/07/2023 Durga prashad 1726005073WL028390 Durga prashad 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066710 Durgaprashad INDIAN BANK(607105)
107 SARANGPUR MP-26-005-073-001/31-B
(PATKIYA) 		1726005073NRG24030720230441264 03/07/2023 Rambabu 1726005073WL028390 Rambabu 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066710 Rambabu BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-073-001/31-C
(PATKIYA) 		1726005073NRG24030720230441265 03/07/2023 Bhagwan Singh 1726005073WL028390 Bhagwan Singh 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066710 BhagwanSingh INDIAN BANK(607105)
109 SARANGPUR MP-26-005-073-001/43-C
(PATKIYA) 		1726005073NRG24030720230441270 03/07/2023 Rodmal 1726005073WL028391 Rodmal 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066710 Rodmal INDIAN BANK(607105)
110 SARANGPUR MP-26-005-073-001/50
(PATKIYA) 		1726005073NRG24030720230441272 03/07/2023 Amratlal 1726005073WL028391 Amratlal 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066710 Amratlal INDIAN BANK(607105)
111 SARANGPUR MP-26-005-073-001/50
(PATKIYA) 		1726005073NRG24030720230441273 03/07/2023 Devbai 1726005073WL028391 Devbai 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066710 Devbai INDIAN BANK(607105)
112 SARANGPUR MP-26-005-073-001/86-B
(PATKIYA) 		1726005073NRG24030720230441274 03/07/2023 Omprakash 1726005073WL028391 Omprakash 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066710 Omprakash INDIAN BANK(607105)
113 SARANGPUR MP-26-005-092-002/426
(RAIPURIA) 		1726005000NRG24030720230440349 03/07/2023 Lalit 1726005WL028334 Lalit 00176 IDIB000P507 1105 1105 Processed 12/07/2023 810066710 Lalit FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
114 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24030720230440442 03/07/2023 ANIL KUMAR 1726005064WL028339 ANIL KUMAR 00415 SBIN0005861 1326 1326 Processed 12/07/2023 810066710 ANILKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
115 SARANGPUR MP-26-005-063-001/37-A
(NARANIYA) 		1726005063NRG24030720230442083 03/07/2023 BANESINGH 1726005063WL028452 BANESINGH 00415 SBIN0012175 1326 1326 Processed 12/07/2023 810066710 BANESINGH STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-092-002/426
(RAIPURIA) 		1726005000NRG24030720230440350 03/07/2023 Brajbala 1726005WL028334 Brajbala 00415 SBIN0012175 1105 1105 Processed 12/07/2023 810066710 Brajbala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
117 SARANGPUR MP-26-005-009-001/366
(BANI) 		1726005009NRG24030720230438684 03/07/2023 jagdish 1726005009WL028204 jagdish 00415 SBIN0015772 1326 1326 Processed 12/07/2023 810066710 jagdish BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-009-001/366
(BANI) 		1726005009NRG24030720230438685 03/07/2023 lila bai 1726005009WL028204 lila bai 00415 SBIN0015772 1326 1326 Processed 12/07/2023 810066710 lilabai STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-009-001/582
(BANI) 		1726005009NRG24030720230438687 03/07/2023 hemlata bai 1726005009WL028204 hemlata bai 00415 SBIN0015772 1326 1326 Processed 12/07/2023 810066710 hemlatabai STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-009-001/582
(BANI) 		1726005009NRG24030720230438686 03/07/2023 jitendra 1726005009WL028204 jitendra 00415 SBIN0015772 1326 1326 Processed 12/07/2023 810066710 jitendra STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-009-001/584
(BANI) 		1726005009NRG24030720230438688 03/07/2023 manoharalal 1726005009WL028204 manoharalal 00415 SBIN0015772 1326 1326 Processed 12/07/2023 810066710 manoharalal STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-009-001/584
(BANI) 		1726005009NRG24030720230438689 03/07/2023 omvati 1726005009WL028204 omvati 00415 SBIN0015772 1326 1326 Processed 12/07/2023 810066710 omvati STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-052-001/487
(KARONDI) 		1726005000NRG24030720230440322 03/07/2023 SANJAY KUMAR 1726005WL028330 SANJAY KUMAR 00415 SBIN0015772 1326 1326 Processed 12/07/2023 810066710 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
124 SARANGPUR MP-26-005-003-001/308-A
(AMLAROD) 		1726005003NRG24030720230438498 03/07/2023 GOKAL BAI NAGAR 1726005003WL028182 GOKAL BAI NAGAR 00415 SBIN0017813 1326 1326 Processed 12/07/2023 810066710 GOKALBAINAGAR STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-003-001/308-A
(AMLAROD) 		1726005003NRG24030720230438497 03/07/2023 GULAB CHAN NAGAR 1726005003WL028182 GULAB CHAN NAGAR 00415 SBIN0017813 1326 1326 Processed 12/07/2023 810066710 GULABCHANNAGAR STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-003-001/313
(AMLAROD) 		1726005003NRG24030720230438499 03/07/2023 HOKAM SINGH 1726005003WL028182 HOKAM SINGH 00415 SBIN0017813 1326 1326 Processed 12/07/2023 810066710 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-003-001/494
(AMLAROD) 		1726005003NRG24030720230438535 03/07/2023 DINESH CHANDRA 1726005003WL028182 DINESH CHANDRA 00415 SBIN0017813 1326 1326 Processed 12/07/2023 810066710 DINESHCHANDRA BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-073-001/43-A
(PATKIYA) 		1726005073NRG24030720230441269 03/07/2023 Deepak 1726005073WL028391 Deepak 00415 SBIN0017813 1326 1326 Processed 12/07/2023 810066710 Deepak INDIAN BANK(607105)
129 SARANGPUR MP-26-005-073-001/86-B
(PATKIYA) 		1726005073NRG24030720230441275 03/07/2023 Jitendara 1726005073WL028391 Jitendara 00415 SBIN0017813 1326 1326 Processed 12/07/2023 810066710 Jitendara INDIAN BANK(607105)
130 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24030720230439532 03/07/2023 Rinku 1726005080WL028269 Rinku 00415 SBIN0017813 1547 1547 Processed 12/07/2023 810066710 Rinku STATE BANK OF INDIA(508548)
SubTotal 9503 9503
131 SARANGPUR MP-26-005-071-001/740
(PANDA) 		1726005000NRG24030720230440420 03/07/2023 koshaliya 1726005WL028337 koshaliya 00415 SBIN0030071 1326 1326 Processed 12/07/2023 810066710 koshaliya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005000NRG24030720230440462 03/07/2023 RADHA 1726005WL028342 RADHA 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066710 RADHA STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005000NRG24030720230440461 03/07/2023 VIKRAMMALVIYa 1726005WL028342 VIKRAMMALVIYa 00415 SBIN0030072 1326 1326 Rejected 12/07/2023 810066710 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005000NRG24030720230440465 03/07/2023 Shelendra 1726005WL028342 Shelendra 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066710 Shelendra STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-032-002/90-C
(DUGIYA) 		1726005000NRG24030720230440474 03/07/2023 Chintaram 1726005WL028342 Chintaram 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066710 Chintaram STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24030720230440443 03/07/2023 SARITA 1726005064WL028339 SARITA 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066710 SARITA STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-087-001/158-B
(TUKOGANJ) 		1726005000NRG24030720230440354 03/07/2023 madhubala 1726005WL028335 madhubala 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066710 madhubala STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-087-001/159-B
(TUKOGANJ) 		1726005000NRG24030720230440358 03/07/2023 seema 1726005WL028335 seema 00415 SBIN0030072 1326 1326 Processed 12/07/2023 810066710 seema STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005000NRG24030720230440369 03/07/2023 siddhulal 1726005WL028335 siddhulal 00415 SBIN0030072 1105 1105 Processed 12/07/2023 810066710 siddhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
140 SARANGPUR MP-26-005-001-003/172
(RAMPURIYA) 		1726005000NRG24030720230440245 03/07/2023 REENA BAI 1726005WL028325 REENA BAI 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 REENABAI STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-001-003/2
(RAMPURIYA) 		1726005000NRG24030720230440246 03/07/2023 JAGANNATH 1726005WL028325 JAGANNATH 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 JAGANNATH STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-001-003/2
(RAMPURIYA) 		1726005000NRG24030720230440247 03/07/2023 SORAM BAI MALVIYA 1726005WL028325 SORAM BAI MALVIYA 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 SORAMBAIMALVIYA STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-001-003/56
(RAMPURIYA) 		1726005000NRG24030720230440252 03/07/2023 GORILAL JAT 1726005WL028325 GORILAL JAT 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 GORILALJAT STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-001-003/57
(RAMPURIYA) 		1726005000NRG24030720230440253 03/07/2023 HIRA LAL 1726005WL028325 HIRA LAL 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 HIRALAL STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-006-001/1141
(ASARETA PANWAR) 		1726005006NRG24020720230437671 03/07/2023 Seema Bai 1726005006WL028115 Seema Bai 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 SeemaBai STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-006-001/149
(ASARETA PANWAR) 		1726005006NRG24020720230437674 03/07/2023 MAHESH 1726005006WL028115 MAHESH 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 MAHESH STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-006-003/1091
(ASARETA PANWAR) 		1726005006NRG24020720230437755 03/07/2023 Sanjay Bhilala 1726005006WL028120 Sanjay Bhilala 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 SanjayBhilala STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-006-003/1093
(ASARETA PANWAR) 		1726005006NRG24020720230437756 03/07/2023 Anita bai 1726005006WL028120 Anita bai 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARANGPUR MP-26-005-006-003/1118
(ASARETA PANWAR) 		1726005006NRG24020720230437757 03/07/2023 Sona Bhilala 1726005006WL028120 Sona Bhilala 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 SonaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARANGPUR MP-26-005-006-003/1153
(ASARETA PANWAR) 		1726005006NRG24020720230437758 03/07/2023 Seema Bhilala 1726005006WL028120 Seema Bhilala 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 SeemaBhilala STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-006-003/1154
(ASARETA PANWAR) 		1726005006NRG24020720230437759 03/07/2023 Kanhaiyalal Bhilala 1726005006WL028120 Kanhaiyalal Bhilala 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 KanhaiyalalBhilala STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-006-003/1155
(ASARETA PANWAR) 		1726005006NRG24020720230437760 03/07/2023 Shyamabai 1726005006WL028120 Shyamabai 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 Shyamabai STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-006-003/877
(ASARETA PANWAR) 		1726005006NRG24020720230437765 03/07/2023 DhapuBai 1726005006WL028120 DhapuBai 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 DhapuBai STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-006-004/213-A
(ASARETA PANWAR) 		1726005006NRG24020720230437769 03/07/2023 shivnarayan 1726005006WL028121 shivnarayan 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 shivnarayan STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005006NRG24020720230437771 03/07/2023 KANTA BAI 1726005006WL028121 KANTA BAI 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 KANTABAI STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-006-004/321
(ASARETA PANWAR) 		1726005006NRG24020720230437772 03/07/2023 RAJKUVAR BAI 1726005006WL028121 RAJKUVAR BAI 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 RAJKUVARBAI STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24020720230437774 03/07/2023 RINA BAI 1726005006WL028121 RINA BAI 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 RINABAI STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24020720230437775 03/07/2023 harpalsingh 1726005006WL028121 harpalsingh 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 harpalsingh STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24020720230437776 03/07/2023 sharmila 1726005006WL028121 sharmila 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 sharmila STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-043-002/25
(ITAWA) 		1726005043NRG24030720230439435 03/07/2023 rakesh 1726005043WL028251 rakesh 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 rakesh STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-043-002/37
(ITAWA) 		1726005043NRG24030720230439436 03/07/2023 bhagvansingh 1726005043WL028251 bhagvansingh 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 bhagvansingh STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-043-002/62-A
(ITAWA) 		1726005043NRG24030720230439439 03/07/2023 gopal 1726005043WL028252 gopal 00415 SBIN0030181 221 221 Processed 12/07/2023 810066710 gopal STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-043-002/98
(ITAWA) 		1726005043NRG24030720230439438 03/07/2023 kanhiyalal 1726005043WL028251 kanhiyalal 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 kanhiyalal STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005000NRG24030720230440308 03/07/2023 Kamal 1726005WL028330 Kamal 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 Kamal STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-052-001/219-A
(KARONDI) 		1726005000NRG24030720230440310 03/07/2023 kelashnarayan 1726005WL028330 kelashnarayan 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 kelashnarayan NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005000NRG24030720230440338 03/07/2023 anil parmar 1726005WL028332 anil parmar 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 anilparmar STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-052-001/464
(KARONDI) 		1726005000NRG24030720230440318 03/07/2023 BADRILAL 1726005WL028330 BADRILAL 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 BADRILAL STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005000NRG24030720230440329 03/07/2023 REENA 1726005WL028330 REENA 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 REENA STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005000NRG24030720230440342 03/07/2023 KAPIL 1726005WL028332 KAPIL 00415 SBIN0030181 1326 1326 Rejected 12/07/2023 810066710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SARANGPUR MP-26-005-052-001/609
(KARONDI) 		1726005000NRG24030720230440330 03/07/2023 rajesh 1726005WL028330 rajesh 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 rajesh STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-052-001/612
(KARONDI) 		1726005000NRG24030720230440331 03/07/2023 mahendr singh 1726005WL028330 mahendr singh 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 mahendrsingh STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-061-001/736-A
(MAHU) 		1726005061NRG24030720230439668 03/07/2023 balram rajput 1726005061WL028277 balram rajput 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 balramrajput NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-064-001/258
(NARAYANPUR) 		1726005064NRG24030720230440449 03/07/2023 SURESH 1726005064WL028339 SURESH 00415 SBIN0030181 1326 1326 Processed 12/07/2023 810066710 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
174 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24030720230440445 03/07/2023 ARCHANA 1726005064WL028339 ARCHANA 00415 SBIN0030189 1326 1326 Processed 12/07/2023 810066710 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 SARANGPUR MP-26-005-003-001/185-A
(AMLAROD) 		1726005003NRG24030720230438486 03/07/2023 DILIP KUMAR 1726005003WL028182 DILIP KUMAR 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 DILIPKUMAR BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-003-001/415
(AMLAROD) 		1726005003NRG24030720230438517 03/07/2023 Shvi narayan 1726005003WL028182 Shvi narayan 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Shvinarayan NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-063-001/24-D
(NARANIYA) 		1726005063NRG24030720230442074 03/07/2023 HEMRAJ 1726005063WL028452 HEMRAJ 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 HEMRAJ STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-063-001/37-A
(NARANIYA) 		1726005063NRG24030720230442085 03/07/2023 Devchand 1726005063WL028452 Devchand 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Devchand STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-063-002/139
(NARANIYA) 		1726005063NRG24030720230442092 03/07/2023 YASODA BAI 1726005063WL028454 YASODA BAI 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 YASODABAI INDUSIND BANK(607189)
180 SARANGPUR MP-26-005-063-002/30-D
(NARANIYA) 		1726005063NRG24030720230442110 03/07/2023 HEMLATA MALVIYA 1726005063WL028456 HEMLATA MALVIYA 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 HEMLATAMALVIYA STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-063-002/30-D
(NARANIYA) 		1726005063NRG24030720230442108 03/07/2023 MUKESH 1726005063WL028456 MUKESH 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 MUKESH STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005063NRG24030720230442095 03/07/2023 Kaluji 1726005063WL028454 Kaluji 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Kaluji STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-063-002/45-A
(NARANIYA) 		1726005063NRG24030720230442057 03/07/2023 Duragprasad 1726005063WL028449 Duragprasad 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Duragprasad STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-063-002/6-A
(NARANIYA) 		1726005063NRG24030720230442058 03/07/2023 Ghisalal 1726005063WL028449 Ghisalal 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Ghisalal STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-063-002/88-B
(NARANIYA) 		1726005063NRG24030720230442063 03/07/2023 RADHESHYAM 1726005063WL028449 RADHESHYAM 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
186 SARANGPUR MP-26-005-065-001/105-A
(NENWADA) 		1726005000NRG24030720230439926 03/07/2023 Banti bhilala 1726005WL028306 Banti bhilala 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Bantibhilala STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005065NRG24030720230438730 03/07/2023 BHERU SINGH 1726005065WL028211 BHERU SINGH 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 BHERUSINGH STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005065NRG24030720230438732 03/07/2023 ROOP SINGH 1726005065WL028211 ROOP SINGH 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 ROOPSINGH STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-065-001/156-A
(NENWADA) 		1726005065NRG24030720230438733 03/07/2023 KANHAYA LAL 1726005065WL028211 KANHAYA LAL 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 KANHAYALAL STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-065-001/156-A
(NENWADA) 		1726005065NRG24030720230438734 03/07/2023 Shiv singh rajput 1726005065WL028211 Shiv singh rajput 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Shivsinghrajput STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-065-001/188
(NENWADA) 		1726005065NRG24030720230438738 03/07/2023 hemraj singh rajput 1726005065WL028211 hemraj singh rajput 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 hemrajsinghrajput STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-065-001/188
(NENWADA) 		1726005065NRG24030720230438737 03/07/2023 sohan singh 1726005065WL028211 sohan singh 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 sohansingh STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-065-001/222-A
(NENWADA) 		1726005000NRG24030720230439927 03/07/2023 bhagwan singh 1726005WL028306 bhagwan singh 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 bhagwansingh STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-065-001/227
(NENWADA) 		1726005065NRG24030720230438742 03/07/2023 kamal singh rajput 1726005065WL028211 kamal singh rajput 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 kamalsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
195 SARANGPUR MP-26-005-065-001/295-A
(NENWADA) 		1726005000NRG24030720230439929 03/07/2023 Ajab singh 1726005WL028306 Ajab singh 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Ajabsingh STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-065-001/309
(NENWADA) 		1726005000NRG24030720230439930 03/07/2023 HARIOM SISODIYA 1726005WL028306 HARIOM SISODIYA 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 HARIOMSISODIYA STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005065NRG24030720230438743 03/07/2023 Kanheya lal gurjar 1726005065WL028211 Kanheya lal gurjar 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Kanheyalalgurjar STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-065-001/373
(NENWADA) 		1726005065NRG24030720230438744 03/07/2023 Yashpal rajput 1726005065WL028211 Yashpal rajput 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Yashpalrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
199 SARANGPUR MP-26-005-065-001/50
(NENWADA) 		1726005000NRG24030720230439932 03/07/2023 rajesh singh rajput 1726005WL028306 rajesh singh rajput 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 rajeshsinghrajput STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-065-001/84-A
(NENWADA) 		1726005000NRG24030720230439933 03/07/2023 DINESH NAYAK 1726005WL028306 DINESH NAYAK 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 DINESHNAYAK BANK OF INDIA(508505)
201 SARANGPUR MP-26-005-071-001/135-A
(PANDA) 		1726005000NRG24030720230440390 03/07/2023 JAGDISH PRASAD 1726005WL028337 JAGDISH PRASAD 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-071-001/194-A
(PANDA) 		1726005000NRG24030720230440393 03/07/2023 DALU BAI 1726005WL028337 DALU BAI 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 DALUBAI BANK OF INDIA(508505)
203 SARANGPUR MP-26-005-071-001/194-A
(PANDA) 		1726005000NRG24030720230440392 03/07/2023 ROADSINGH 1726005WL028337 ROADSINGH 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 ROADSINGH BANK OF INDIA(508505)
204 SARANGPUR MP-26-005-071-001/296
(PANDA) 		1726005000NRG24030720230440397 03/07/2023 Mahesh kumar 1726005WL028337 Mahesh kumar 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 Maheshkumar STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-071-001/296
(PANDA) 		1726005000NRG24030720230440398 03/07/2023 PAVITRA BAI 1726005WL028337 PAVITRA BAI 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 PAVITRABAI STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-071-001/312
(PANDA) 		1726005000NRG24030720230440402 03/07/2023 manju bai 1726005WL028337 manju bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 manjubai STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-071-001/312
(PANDA) 		1726005000NRG24030720230440401 03/07/2023 ramnarayan 1726005WL028337 ramnarayan 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
208 SARANGPUR MP-26-005-071-001/318
(PANDA) 		1726005000NRG24030720230440403 03/07/2023 manoharlal 1726005WL028337 manoharlal 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 manoharlal BANK OF INDIA(508505)
209 SARANGPUR MP-26-005-071-001/319
(PANDA) 		1726005000NRG24030720230440404 03/07/2023 ramesh chand 1726005WL028337 ramesh chand 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 rameshchand STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-071-001/450
(PANDA) 		1726005000NRG24030720230440410 03/07/2023 seema bai 1726005WL028337 seema bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 seemabai BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-074-002/42-B
(ROSIYA) 		1726005000NRG24030720230440480 03/07/2023 krishna 1726005WL028343 krishna 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 krishna NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-074-002/95
(ROSIYA) 		1726005000NRG24030720230440481 03/07/2023 mohan lal 1726005WL028343 mohan lal 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 mohanlal STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-089-001/201-A
(UDANKHEDI) 		1726005089NRG24030720230443625 03/07/2023 anish 1726005089WL028533 anish 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 anish STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24030720230443629 03/07/2023 bano bee 1726005089WL028533 bano bee 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 banobee STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24030720230443631 03/07/2023 neelu bai 1726005089WL028533 neelu bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066710 neelubai STATE BANK OF INDIA(508548)
SubTotal 54366 54366
216 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005000NRG24030720230440328 03/07/2023 bhartsingh 1726005WL028330 bhartsingh 00415 SBIN0030213 1326 1326 Processed 12/07/2023 810066710 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 SARANGPUR MP-26-005-003-001/119
(AMLAROD) 		1726005003NRG24030720230438466 03/07/2023 ARJUN SINGH NAGAR 1726005003WL028182 ARJUN SINGH NAGAR 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 ARJUNSINGHNAGAR STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-003-001/15
(AMLAROD) 		1726005003NRG24030720230438471 03/07/2023 Ramesh Chand 1726005003WL028182 Ramesh Chand 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 RameshChand STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-003-001/163-A
(AMLAROD) 		1726005003NRG24030720230438480 03/07/2023 Ramewswer Nagar 1726005003WL028182 Ramewswer Nagar 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 RamewswerNagar BANK OF INDIA(508505)
220 SARANGPUR MP-26-005-003-001/376
(AMLAROD) 		1726005003NRG24030720230438504 03/07/2023 MOHAN LAL 1726005003WL028182 MOHAN LAL 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 MOHANLAL STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-003-001/441-A
(AMLAROD) 		1726005003NRG24030720230438522 03/07/2023 JAGDISH CHANDRA NAGAR 1726005003WL028182 JAGDISH CHANDRA NAGAR 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 JAGDISHCHANDRANAGAR STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-003-001/443-A
(AMLAROD) 		1726005003NRG24030720230438523 03/07/2023 BABULAL NAGAR 1726005003WL028182 BABULAL NAGAR 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 BABULALNAGAR STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-003-001/477
(AMLAROD) 		1726005003NRG24030720230438531 03/07/2023 LAXMINARAYAN 1726005003WL028182 LAXMINARAYAN 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 LAXMINARAYAN STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-003-001/82-A
(AMLAROD) 		1726005003NRG24030720230438544 03/07/2023 GIRWAR SINGH 1726005003WL028182 GIRWAR SINGH 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 GIRWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 SARANGPUR MP-26-005-071-001/235-A
(PANDA) 		1726005000NRG24030720230440395 03/07/2023 Bindu nagar 1726005WL028337 Bindu nagar 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 Bindunagar BANK OF INDIA(508505)
226 SARANGPUR MP-26-005-073-001/43-A
(PATKIYA) 		1726005073NRG24030720230441268 03/07/2023 Shankar 1726005073WL028391 Shankar 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066710 Shankar BANK OF INDIA(508505)
SubTotal 13260 13260
227 SARANGPUR MP-26-005-003-001/120-A
(AMLAROD) 		1726005003NRG24030720230438467 03/07/2023 SUNIL KUMAR 1726005003WL028182 SUNIL KUMAR 00468 UBIN0570796 1326 1326 Processed 12/07/2023 810066710 SUNILKUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
228 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005000NRG24030720230440469 03/07/2023 Hemlta bai 1726005WL028342 Hemlta bai 00666 IDFB0041411 1326 1326 Processed 12/07/2023 810066710 Hemltabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005000NRG24030720230440471 03/07/2023 Kelash bai 1726005WL028342 Kelash bai 00666 IDFB0041411 1326 1326 Processed 12/07/2023 810066710 Kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
230 SARANGPUR MP-26-005-001-003/24
(RAMPURIYA) 		1726005000NRG24030720230440248 03/07/2023 Makhan Singh 1726005WL028325 Makhan Singh 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 MakhanSingh INDUSIND BANK(607189)
231 SARANGPUR MP-26-005-001-003/24
(RAMPURIYA) 		1726005000NRG24030720230440249 03/07/2023 Sugan Bai 1726005WL028325 Sugan Bai 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-001-003/46
(RAMPURIYA) 		1726005000NRG24030720230440250 03/07/2023 BHADUR SINGH 1726005WL028325 BHADUR SINGH 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 BHADURSINGH STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-006-001/1140
(ASARETA PANWAR) 		1726005006NRG24020720230437670 03/07/2023 Deepak Sharma 1726005006WL028115 Deepak Sharma 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 DeepakSharma STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-006-001/1156
(ASARETA PANWAR) 		1726005006NRG24020720230437673 03/07/2023 Premnarayn Parmar 1726005006WL028115 Premnarayn Parmar 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 PremnaraynParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
235 SARANGPUR MP-26-005-006-001/168
(ASARETA PANWAR) 		1726005006NRG24020720230437675 03/07/2023 SHYAM 1726005006WL028115 SHYAM 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 SARANGPUR MP-26-005-006-003/879
(ASARETA PANWAR) 		1726005006NRG24020720230437766 03/07/2023 ghanshyam 1726005006WL028120 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
237 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24020720230437768 03/07/2023 Sumitra Bai 1726005006WL028121 Sumitra Bai 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24020720230437767 03/07/2023 Vijey SINGH 1726005006WL028121 Vijey SINGH 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 VijeySINGH NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24020720230437773 03/07/2023 LALSINGH RAJPUT 1726005006WL028121 LALSINGH RAJPUT 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 LALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
240 SARANGPUR MP-26-005-043-002/116-A
(ITAWA) 		1726005043NRG24030720230439433 03/07/2023 vinod 1726005043WL028251 vinod 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
241 SARANGPUR MP-26-005-043-002/97
(ITAWA) 		1726005043NRG24030720230439437 03/07/2023 devkaran 1726005043WL028251 devkaran 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 devkaran NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005000NRG24030720230440302 03/07/2023 MAHESH 1726005WL028330 MAHESH 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 MAHESH STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005000NRG24030720230440305 03/07/2023 REENA BAI 1726005WL028330 REENA BAI 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 REENABAI BANK OF INDIA(508505)
244 SARANGPUR MP-26-005-052-001/123-A
(KARONDI) 		1726005000NRG24030720230440306 03/07/2023 pappu 1726005WL028330 pappu 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 pappu NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-052-001/137-A
(KARONDI) 		1726005000NRG24030720230440307 03/07/2023 hira lal 1726005WL028330 hira lal 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 hiralal NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005000NRG24030720230440309 03/07/2023 Kshipra Baee 1726005WL028330 Kshipra Baee 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 KshipraBaee INDIA POST PAYMENTS BANK LIMITED(508528)
247 SARANGPUR MP-26-005-052-001/283
(KARONDI) 		1726005000NRG24030720230440312 03/07/2023 JAGDISH 1726005WL028330 JAGDISH 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005000NRG24030720230440314 03/07/2023 RAJESH 1726005WL028330 RAJESH 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005000NRG24030720230440315 03/07/2023 TINA BAI 1726005WL028330 TINA BAI 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 TINABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-052-001/432-A
(KARONDI) 		1726005000NRG24030720230440316 03/07/2023 omprkash 1726005WL028330 omprkash 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 omprkash NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-052-001/453
(KARONDI) 		1726005000NRG24030720230440339 03/07/2023 MAHESH 1726005WL028332 MAHESH 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005000NRG24030720230440340 03/07/2023 GYANSINGH 1726005WL028332 GYANSINGH 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-052-001/463
(KARONDI) 		1726005000NRG24030720230440317 03/07/2023 alka bai 1726005WL028330 alka bai 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SARANGPUR MP-26-005-052-001/464
(KARONDI) 		1726005000NRG24030720230440319 03/07/2023 DEEPKUVAR BAI 1726005WL028330 DEEPKUVAR BAI 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 DEEPKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SARANGPUR MP-26-005-052-001/469
(KARONDI) 		1726005000NRG24030720230440320 03/07/2023 DIPENDRA SINGH 1726005WL028330 DIPENDRA SINGH 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 DIPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-052-001/469
(KARONDI) 		1726005000NRG24030720230440321 03/07/2023 nemu bai 1726005WL028330 nemu bai 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 nemubai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SARANGPUR MP-26-005-052-001/50
(KARONDI) 		1726005000NRG24030720230440324 03/07/2023 ABANTI BAI 1726005WL028330 ABANTI BAI 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 ABANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-052-001/50
(KARONDI) 		1726005000NRG24030720230440323 03/07/2023 lal singh 1726005WL028330 lal singh 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 lalsingh STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-052-001/50-A
(KARONDI) 		1726005000NRG24030720230440326 03/07/2023 pooja 1726005WL028330 pooja 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 pooja NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-052-001/536
(KARONDI) 		1726005000NRG24030720230440327 03/07/2023 mahesh 1726005WL028330 mahesh 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 mahesh STATE BANK OF INDIA(508548)
261 SARANGPUR MP-26-005-052-001/560
(KARONDI) 		1726005000NRG24030720230440341 03/07/2023 Anil Prajapati 1726005WL028332 Anil Prajapati 00697 BKID0MG0301 1547 1547 Processed 12/07/2023 810066710 AnilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-052-001/602
(KARONDI) 		1726005000NRG24030720230440343 03/07/2023 HARIOM 1726005WL028332 HARIOM 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-052-001/625
(KARONDI) 		1726005000NRG24030720230440332 03/07/2023 harinarayan 1726005WL028330 harinarayan 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-052-001/625
(KARONDI) 		1726005000NRG24030720230440333 03/07/2023 Rukama bai 1726005WL028330 Rukama bai 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 Rukamabai NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24030720230440435 03/07/2023 ASHA BAI 1726005064WL028339 ASHA BAI 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24030720230440434 03/07/2023 LAXMINARAYAN 1726005064WL028339 LAXMINARAYAN 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24030720230440436 03/07/2023 BADRILAL PATIDAR 1726005064WL028339 BADRILAL PATIDAR 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 BADRILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24030720230440437 03/07/2023 BHAGWAT BAI 1726005064WL028339 BHAGWAT BAI 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 BHAGWATBAI NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24030720230440444 03/07/2023 ramswarup 1726005064WL028339 ramswarup 00697 BKID0MG0301 1326 1326 Processed 12/07/2023 810066710 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53261 53261
270 SARANGPUR MP-26-005-016-001/1047
(BHIYANA) 		1726005016NRG24030720230442414 03/07/2023 Devchand 1726005016WL028471 Devchand 00697 BKID0MG0303 1326 1326 Processed 12/07/2023 810066710 Devchand NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-016-001/97-B
(BHIYANA) 		1726005016NRG24030720230442416 03/07/2023 purshottam 1726005016WL028471 purshottam 00697 BKID0MG0303 1326 1326 Processed 12/07/2023 810066710 purshottam NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-016-001/97-B
(BHIYANA) 		1726005016NRG24030720230442417 03/07/2023 SUNITA BAI 1726005016WL028471 SUNITA BAI 00697 BKID0MG0303 1105 1105 Processed 12/07/2023 810066710 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-080-001/374
(SEMLI LODHA) 		1726005080NRG24030720230439513 03/07/2023 BHURI BAI 1726005080WL028267 BHURI BAI 00697 BKID0MG0303 1547 1547 Processed 12/07/2023 810066710 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-080-001/374
(SEMLI LODHA) 		1726005080NRG24030720230439512 03/07/2023 Panchu lal 1726005080WL028267 Panchu lal 00697 BKID0MG0303 1547 1547 Processed 12/07/2023 810066710 Panchulal NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24030720230439533 03/07/2023 Pooja 1726005080WL028269 Pooja 00697 BKID0MG0303 1547 1547 Processed 12/07/2023 810066710 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
276 SARANGPUR MP-26-005-003-001/223-A
(AMLAROD) 		1726005003NRG24030720230438494 03/07/2023 DINESH KUMAR NAGAR 1726005003WL028182 DINESH KUMAR NAGAR 00697 BKID0MG0309 1326 1326 Processed 12/07/2023 810066710 DINESHKUMARNAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
277 SARANGPUR MP-26-005-073-001/43-C
(PATKIYA) 		1726005073NRG24030720230441271 03/07/2023 Sugan Bai 1726005073WL028391 Sugan Bai 00697 BKID0MG0309 1326 1326 Processed 12/07/2023 810066710 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SARANGPUR MP-26-005-092-002/427
(RAIPURIA) 		1726005000NRG24030720230440351 03/07/2023 Devkaran 1726005WL028334 Devkaran 00697 BKID0MG0309 1105 1105 Processed 12/07/2023 810066710 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
279 SARANGPUR MP-26-005-008-003/139-A
(BALODI) 		1726005008NRG24020720230438397 03/07/2023 Gokul Singh 1726005008WL028171 Gokul Singh 00697 BKID0MG0311 1326 1326 Processed 12/07/2023 810066710 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
280 SARANGPUR MP-26-005-061-001/167-B
(MAHU) 		1726005061NRG24030720230439664 03/07/2023 Sareeta 1726005061WL028277 Sareeta 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Sareeta STATE BANK OF INDIA(508548)
281 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005061NRG24030720230439689 03/07/2023 SATEESH 1726005061WL028282 SATEESH 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 SATEESH BANK OF INDIA(508505)
282 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005061NRG24030720230439690 03/07/2023 Sheela 1726005061WL028282 Sheela 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Sheela NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-061-001/29-B
(MAHU) 		1726005061NRG24030720230439691 03/07/2023 Govind Rajput 1726005061WL028282 Govind Rajput 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 GovindRajput STATE BANK OF INDIA(508548)
284 SARANGPUR MP-26-005-061-001/33-A
(MAHU) 		1726005061NRG24030720230439667 03/07/2023 Kanija 1726005061WL028277 Kanija 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Kanija NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-061-001/33-A
(MAHU) 		1726005061NRG24030720230439666 03/07/2023 ZABBAR KHA 1726005061WL028277 ZABBAR KHA 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 ZABBARKHA NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24030720230439692 03/07/2023 jawan 1726005061WL028282 jawan 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 jawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
287 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24030720230439693 03/07/2023 Bhagwan singh 1726005061WL028282 Bhagwan singh 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Bhagwansingh BANK OF INDIA(508505)
288 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24030720230439694 03/07/2023 Rani 1726005061WL028282 Rani 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Rani NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005065NRG24030720230438740 03/07/2023 Rambabu rajput 1726005065WL028211 Rambabu rajput 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Rambaburajput FINO PAYMENTS BANK LTD(608001)
290 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005065NRG24030720230438739 03/07/2023 Soram bai 1726005065WL028211 Soram bai 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-087-001/159-A
(TUKOGANJ) 		1726005000NRG24030720230440355 03/07/2023 RAJMAL 1726005WL028335 RAJMAL 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-087-001/178-A
(TUKOGANJ) 		1726005000NRG24030720230440359 03/07/2023 Vikram 1726005WL028335 Vikram 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Vikram NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005000NRG24030720230440361 03/07/2023 LALJIRAM KHATI 1726005WL028335 LALJIRAM KHATI 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 LALJIRAMKHATI NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005000NRG24030720230440362 03/07/2023 madhu bai 1726005WL028335 madhu bai 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 madhubai NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-087-001/218
(TUKOGANJ) 		1726005000NRG24030720230440363 03/07/2023 MANOHAR KHATI 1726005WL028335 MANOHAR KHATI 00697 BKID0MG0322 1105 1105 Processed 12/07/2023 810066710 MANOHARKHATI NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-087-001/218
(TUKOGANJ) 		1726005000NRG24030720230440364 03/07/2023 papita bai 1726005WL028335 papita bai 00697 BKID0MG0322 1105 1105 Processed 12/07/2023 810066710 papitabai NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-087-001/223
(TUKOGANJ) 		1726005000NRG24030720230440365 03/07/2023 BADRILAL 1726005WL028335 BADRILAL 00697 BKID0MG0322 1105 1105 Processed 12/07/2023 810066710 BADRILAL FINO PAYMENTS BANK LTD(608001)
298 SARANGPUR MP-26-005-087-001/238-A
(TUKOGANJ) 		1726005000NRG24030720230440366 03/07/2023 ghanshyam 1726005WL028335 ghanshyam 00697 BKID0MG0322 1105 1105 Processed 12/07/2023 810066710 ghanshyam BANK OF INDIA(508505)
299 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005000NRG24030720230440368 03/07/2023 Sushila bai 1726005WL028335 Sushila bai 00697 BKID0MG0322 1105 1105 Processed 12/07/2023 810066710 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005000NRG24030720230440370 03/07/2023 radheshyam bai 1726005WL028335 radheshyam bai 00697 BKID0MG0322 1105 1105 Processed 12/07/2023 810066710 radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005000NRG24030720230440371 03/07/2023 Jagdish 1726005WL028335 Jagdish 00697 BKID0MG0322 1105 1105 Processed 12/07/2023 810066710 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005000NRG24030720230440372 03/07/2023 Radheshyam bai 1726005WL028335 Radheshyam bai 00697 BKID0MG0322 1105 1105 Processed 12/07/2023 810066710 Radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-087-001/279-A
(TUKOGANJ) 		1726005000NRG24030720230440373 03/07/2023 dindayal 1726005WL028335 dindayal 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 dindayal NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-087-001/279-A
(TUKOGANJ) 		1726005000NRG24030720230440374 03/07/2023 sangeeta 1726005WL028335 sangeeta 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-087-001/290-A
(TUKOGANJ) 		1726005000NRG24030720230440376 03/07/2023 nirmala bai 1726005WL028335 nirmala bai 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-087-001/290-A
(TUKOGANJ) 		1726005000NRG24030720230440375 03/07/2023 pukhraj 1726005WL028335 pukhraj 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 pukhraj BANK OF INDIA(508505)
307 SARANGPUR MP-26-005-087-001/296-A
(TUKOGANJ) 		1726005000NRG24030720230440379 03/07/2023 Bal mukund 1726005WL028335 Bal mukund 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Balmukund NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-087-001/296-A
(TUKOGANJ) 		1726005000NRG24030720230440380 03/07/2023 Maya bai 1726005WL028335 Maya bai 00697 BKID0MG0322 1326 1326 Processed 12/07/2023 810066710 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
309 SARANGPUR MP-26-005-032-001/27
(DUGIYA) 		1726005000NRG24030720230440460 03/07/2023 BHARATBAI 1726005WL028342 BHARATBAI 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066710 BHARATBAI FINO PAYMENTS BANK LTD(608001)
310 SARANGPUR MP-26-005-032-001/73-C
(DUGIYA) 		1726005000NRG24030720230440463 03/07/2023 MOHANPURI 1726005WL028342 MOHANPURI 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066710 MOHANPURI NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005000NRG24030720230440468 03/07/2023 Kesher singh 1726005WL028342 Kesher singh 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066710 Keshersingh NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005000NRG24030720230440470 03/07/2023 Girvar singh 1726005WL028342 Girvar singh 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066710 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005000NRG24030720230440473 03/07/2023 savitabai 1726005WL028342 savitabai 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066710 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
314 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005000NRG24030720230440466 03/07/2023 Manisha 1726005WL028342 Manisha 00697 BKID0MG0333 1326 1326 Processed 12/07/2023 810066710 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
315 SARANGPUR MP-26-005-080-001/265-C
(SEMLI LODHA) 		1726005080NRG24030720230439588 03/07/2023 MAMTA BAI 1726005080WL028271 MAMTA BAI 00697 BKID0MG0333 1326 1326 Processed 12/07/2023 810066710 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
316 SARANGPUR MP-26-005-063-001/24-D
(NARANIYA) 		1726005063NRG24030720230442077 03/07/2023 Babli 1726005063WL028452 Babli 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Babli NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-063-001/24-D
(NARANIYA) 		1726005063NRG24030720230442076 03/07/2023 Jagdish verma 1726005063WL028452 Jagdish verma 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Jagdishverma STATE BANK OF INDIA(508548)
318 SARANGPUR MP-26-005-063-001/24-D
(NARANIYA) 		1726005063NRG24030720230442075 03/07/2023 Premlata 1726005063WL028452 Premlata 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Premlata NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-063-001/34
(NARANIYA) 		1726005063NRG24030720230442078 03/07/2023 Nathulal 1726005063WL028452 Nathulal 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-063-001/34
(NARANIYA) 		1726005063NRG24030720230442079 03/07/2023 Radheshyam 1726005063WL028452 Radheshyam 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-063-001/37-A
(NARANIYA) 		1726005063NRG24030720230442084 03/07/2023 Durgabai 1726005063WL028452 Durgabai 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-063-002/11
(NARANIYA) 		1726005063NRG24030720230442090 03/07/2023 Lalta Bai 1726005063WL028454 Lalta Bai 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 LaltaBai STATE BANK OF INDIA(508548)
323 SARANGPUR MP-26-005-063-002/11
(NARANIYA) 		1726005063NRG24030720230442089 03/07/2023 Shivnarayan 1726005063WL028454 Shivnarayan 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-063-002/139
(NARANIYA) 		1726005063NRG24030720230442091 03/07/2023 Jivan 1726005063WL028454 Jivan 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Jivan NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-063-002/30-A
(NARANIYA) 		1726005063NRG24030720230442106 03/07/2023 Dayaram 1726005063WL028456 Dayaram 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-063-002/30-A
(NARANIYA) 		1726005063NRG24030720230442107 03/07/2023 Parvati Bai 1726005063WL028456 Parvati Bai 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-063-002/30-D
(NARANIYA) 		1726005063NRG24030720230442109 03/07/2023 kamlabai 1726005063WL028456 kamlabai 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 kamlabai STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-063-002/31-A
(NARANIYA) 		1726005063NRG24030720230442112 03/07/2023 Koshlyabai 1726005063WL028456 Koshlyabai 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-063-002/31-A
(NARANIYA) 		1726005063NRG24030720230442111 03/07/2023 Shivlal 1726005063WL028456 Shivlal 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005063NRG24030720230442094 03/07/2023 Manjubai 1726005063WL028454 Manjubai 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
331 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005063NRG24030720230442093 03/07/2023 Rambabu 1726005063WL028454 Rambabu 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24030720230442116 03/07/2023 Ganpat 1726005063WL028456 Ganpat 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24030720230442115 03/07/2023 Modsingh 1726005063WL028456 Modsingh 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Modsingh NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24030720230442117 03/07/2023 Sangeetabai 1726005063WL028456 Sangeetabai 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-063-002/97-A
(NARANIYA) 		1726005063NRG24030720230442099 03/07/2023 Prem Bai Malviya 1726005063WL028454 Prem Bai Malviya 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 PremBaiMalviya NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005065NRG24030720230438731 03/07/2023 HEERA SINGH 1726005065WL028211 HEERA SINGH 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005065NRG24030720230438735 03/07/2023 narayan singh rajput 1726005065WL028211 narayan singh rajput 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 narayansinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
338 SARANGPUR MP-26-005-074-002/42-B
(ROSIYA) 		1726005000NRG24030720230440479 03/07/2023 bhaiya lal 1726005WL028343 bhaiya lal 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 bhaiyalal FINO PAYMENTS BANK LTD(608001)
339 SARANGPUR MP-26-005-089-001/109-B
(UDANKHEDI) 		1726005089NRG24030720230443624 03/07/2023 krishna bai 1726005089WL028533 krishna bai 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 krishnabai FINO PAYMENTS BANK LTD(608001)
340 SARANGPUR MP-26-005-089-001/208-A
(UDANKHEDI) 		1726005089NRG24030720230443628 03/07/2023 sheru khan 1726005089WL028533 sheru khan 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 sherukhan NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24030720230443630 03/07/2023 RAJIYA MANSURI 1726005089WL028533 RAJIYA MANSURI 00697 BKID0MG0334 1326 1326 Processed 12/07/2023 810066710 RAJIYAMANSURI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
342 SARANGPUR MP-26-005-003-001/121-A
(AMLAROD) 		1726005003NRG24030720230438468 03/07/2023 KANAIYA LAL 1726005003WL028182 KANAIYA LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066710 KANAIYALAL BANK OF INDIA(508505)
343 SARANGPUR MP-26-005-006-003/877
(ASARETA PANWAR) 		1726005006NRG24020720230437764 03/07/2023 ghanshyam 1726005006WL028120 ghanshyam 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066710 ghanshyam STATE BANK OF INDIA(508548)
344 SARANGPUR MP-26-005-052-001/199-A
(KARONDI) 		1726005000NRG24030720230440337 03/07/2023 REKHA BAI 1726005WL028332 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066710 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
345 SARANGPUR MP-26-005-092-002/427
(RAIPURIA) 		1726005000NRG24030720230440352 03/07/2023 Ramkala bai 1726005WL028334 Ramkala bai 00703 AIRP0000001 1105 1105 Processed 12/07/2023 810066710 Ramkalabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 454597 454597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030723APB_FTO_145382 Bank of Baroda BARB0BIAORA Biaora 7956
2 SARANGPUR MP1726005_030723APB_FTO_145382 Bank of India BKID0009068 LEEMA CHOUHAN 30719
3 SARANGPUR MP1726005_030723APB_FTO_145382 Bank of India BKID0009952 KHUJNER 84864
4 SARANGPUR MP1726005_030723APB_FTO_145382 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_030723APB_FTO_145382 Bank of India BKID0009957 SARANGPUR 6630
6 SARANGPUR MP1726005_030723APB_FTO_145382 Central Bank Of India CBIN0284741 PACHORE 2652
7 SARANGPUR MP1726005_030723APB_FTO_145382 HDFC bank HDFC0001057 SHUJALPUR 1326
8 SARANGPUR MP1726005_030723APB_FTO_145382 ICICI BANK ICIC0003826 SARANGPUR 1326
9 SARANGPUR MP1726005_030723APB_FTO_145382 Indian Bank IDIB000P507 PACHORE 13039
10 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0012175 PACHORE 2431
12 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0015772 TALEN 9282
13 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0017813 KHUJNER 5304
14 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0017813 Khujner-Rajgarh 4199
15 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
16 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0030072 SARANGPUR 10387
17 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0030181 PADHANA 43979
18 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0030189 PANWADI 1326
19 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0030195 UDANKHEDI 54366
20 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
21 SARANGPUR MP1726005_030723APB_FTO_145382 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 13260
22 SARANGPUR MP1726005_030723APB_FTO_145382 Union Bank of India UBIN0570796 Rajgarh 1326
23 SARANGPUR MP1726005_030723APB_FTO_145382 IDFC Bank IDFB0041411 Kurawar 2652
24 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 53261
25 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 8398
26 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3757
27 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
28 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 36686
29 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6630
30 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
31 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 34476
32 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 2652
33 SARANGPUR MP1726005_030723APB_FTO_145382 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1326
34 SARANGPUR MP1726005_030723APB_FTO_145382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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